Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/01/2017 | OWN/2016-17/R/318 | Direct Receipts | 1,000 | 11/01/2017 | OWN/2016-17/P/56 | Expenditures | 5,600 | |||||||
11/01/2017 | OWN/2016-17/R/319 | Direct Receipts | 500 | 11/01/2017 | OWN/2016-17/P/57 | Expenditures | 2,100 | |||||||
11/01/2017 | OWN/2016-17/R/320 | Direct Receipts | 500 | 13/01/2017 | OWN/2016-17/P/58 | Expenditures | 500 | |||||||
11/01/2017 | OWN/2016-17/R/321 | Direct Receipts | 100 | 13/01/2017 | OWN/2016-17/P/59 | Expenditures | 5,100 | |||||||
17/01/2017 | OWN/2016-17/R/326 | Direct Receipts | 10,700 | 17/01/2017 | OWN/2016-17/P/61 | Expenditures | 5,000 | |||||||
26/01/2017 | OWN/2016-17/R/322 | Direct Receipts | 1,500 | 17/01/2017 | OWN/2016-17/P/66 | Expenditures | 100 | |||||||
26/01/2017 | OWN/2016-17/R/323 | Direct Receipts | 4,131 | 25/01/2017 | OWN/2016-17/P/62 | Expenditures | 10,000 | |||||||
26/01/2017 | OWN/2016-17/R/324 | Direct Receipts | 400 | 26/01/2017 | OWN/2016-17/P/63 | Expenditures | 4,000 | |||||||
26/01/2017 | OWN/2016-17/R/325 | Direct Receipts | 1,814 | 26/01/2017 | OWN/2016-17/P/64 | Expenditures | 2,031 | |||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/65 | Expenditures | 1,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:30 AM. |